Michigan Mathematics And Science Centers Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,031 | 104,766 | −83,735 | 7.3 | — |
| 2021 | 178,263 | 95,819 | 82,444 | 18.3 | — |
| 2022 | 286,805 | 221,357 | 65,448 | 11.5 | 13% |
| 2023 | 462,206 | 433,860 | 28,346 | 6.6 | 14% |
In its most recent public year (2023), this organization brought in $28,346 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 14% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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